2024-11-07T20:21:07-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 843847958 FUTURO HEALTH FUTU 9162090444 1610 R STREET 300-112 SACRAMENTO CA 95811 VAN TON-QUINLIVAN CHIEF EXECUTIVE OFFICER 9162090444 2024-11-07 1 0 MEGAN R RYAN P00737884 4254544919 2024-11-07 2023 2024-10-15 13:58:12Z VAN TON-QUINLIVAN 1610 R STREET 300-112 SACRAMENTO CA 95811 105005716 0 X FUTUROHEALTH.ORG X 2019 CA GROW THE LARGEST NETWORK OF ALLIED HEALTHCARE WORKERS IN THE NATION. 9 9 61 10 0 0 9069989 6039745 628622 8368887 1558814 3950165 72863 9962 11330288 18368759 11477925 7121630 0 0 2892406 4829531 0 0 0 1427099 4663660 15797430 16614821 -4467142 1753938 106794162 109004844 3653155 3452741 103141007 105552103 FUTURO HEALTH'S NONPROFIT MISSION IS TO IMPROVE THE HEALTH AND WEALTH OF COMMUNITIES BY GROWING THE LARGEST NETWORK OF ALLIED HEALTHCARE WORKERS IN THE NATION. 0 0 13415983 7121630 8368887 FUTURO HEALTH'S NONPROFIT MISSION ADDRESSES THE NATION'S CRITICAL SHORTAGE OF ALLIED HEALTHCARE WORKERS. OUR UNIQUE EDUCATION JOURNEYS ENABLE SCHOLARS FROM ALL WALKS OF LIFE TO TRANSITION SUCCESSFULLY INTO HEALTHCARE CAREERS FROM DIVERSE EDUCATION OR JOB EXPERIENCE BACKGROUNDS. IN PARTNERSHIP WITH OUR EMPLOYERS AND FUNDERS, FUTURO HEALTH PROVIDES HIGHLY SUPPORTIVE EDUCATION AND TRAINING OPPORTUNITIES AT NO OR LOW COST, TRANSFORMING THE LIVES OF ADULT LEARNERS AND THEIR FAMILIES AS OUR SCHOLARS GO ON TO WORK IN REWARDING AND FINANCIALLY STABLE HEALTHCARE CAREERS. 13415983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X SANDRA LANDICHO 9162090444 1610 R STREET SUITE 300-112 SACRAMENTO CA 95811 DAVE REGAN PRESIDENT 6.00 X X 0 0 0 JOHN YAMAMOTO VICE PRESIDENT 4.00 X X 0 0 0 DAVID GROSSMAN VICE PRESIDENT (THRU 5/23) 2.00 X X 0 0 0 PAT THOMAS SECRETARY/TREASURER 4.00 X X 0 0 0 HORTENCIA ARMENDARIZ BOARD MEMBER 10.00 X 0 0 0 CHOKRI BENSAID BOARD MEMBER 2.00 X 0 0 0 LILLY HICKMAN BOARD MEMBER 2.00 X 0 0 0 JANET LIANG BOARD MEMBER 2.00 X 0 0 0 JIM MAYER BOARD MEMBER 2.00 X 0 0 0 JOANNE SPETZ BOARD MEMBER 2.00 X 0 0 0 VAN TON-QUINLIVAN CHIEF EXECUTIVE OFFICER 40.00 X 293293 0 46471 SANDRA LANDICHO CHIEF FINANCIAL OFFICER 40.00 X 87127 0 2208 ANTHONY DALTON CHIEF OPERATIONS OFFICER 40.00 X 219365 0 60124 JOY DALAUIDAO-HERMSEN DIR. INNOVATIVE PARTNERSHIPS 40.00 X 157898 0 31494 JOHN CORDOVA DIR. WORKFORCE DEV. & CLINICAL PSHIP 40.00 X 153328 0 47385 CHRISTOPHER MURRELL DIR. SYSTEMS ENGINEERING 40.00 X 131962 0 50621 ALAN CHAN DIR. OF DATA SCIENCE 40.00 X 123622 0 37900 NITA PATEL SR. DIR. OF FINANCE/HR/CONTRACTS 40.00 X 131614 0 9528 1298209 0 285731 10 0 1 0 AIRY DISC LEARNING 710 NW 14TH AVE APT 512 PORTLAND OR 97209 EDUCATION TECHNOLOGY SERVICES 637000 CLARK NUBER 10900 NE 4TH STREET STE 1700 BELLEVUE WA 98004 ACCOUNTING SERVICES 561661 TERESA GEORGOPOULOS 3297 HALFWAY AVE MCKINELYVILLE CA 95519 EDUCATIONAL CONTENT DEVELOPMENT 107960 3 3003795 3035950 6039745 COURSES & TRAINING 900099 8049282 8049282 REGISTRATION INCOME 900099 319605 319605 8368887 3370641 3370641 87216481 86636957 579524 579524 579524 BOOK SALE INCOME 900099 5856 5856 CREDIT CARD REWARDS 900099 3118 3118 988 988 9962 18368759 8368887 0 3960127 X 7121630 7121630 708588 106288 602300 2839189 2114057 725132 61478 50531 10947 914423 702946 211477 305853 195415 110438 44133 24510 19623 633902 633902 96531 96531 3093184 2442558 650626 197552 196509 1043 52855 44302 8553 175205 140684 34521 4112 3116 996 175486 141314 34172 50437 48020 2417 13957 1313 12644 14423 4409 10014 CELL PHONE REIMB. 55092 38498 16594 MEALS AND ENTERTAINMENT 48076 39650 8426 BAD DEBT EXPENSE 5000 5000 BANK AND PROCESSING FEE 3715 233 3482 16614821 13415983 3198838 0 X 1616475 1399531 23816160 22626805 3072000 2331949 4206311 421609 838159 69785 40708 43034 29077 78564935 76832961 106794162 109004844 3653155 3452741 3653155 3452741 X 101141007 104027103 2000000 1525000 103141007 105552103 106794162 109004844 1753938 657158 0 X 0 0 0 X 123318953 414460 9069989 6039745 138843147 123318953 414460 9069989 6039745 138843147 138843147 149679 57032 1558814 3370641 5136166 1448 72863 9962 84273 144063586 9607207 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PARTNER INCOME - 2021 AMOUNT: $ 1,098. CEO CONSULTING SERVICE - 2022 AMOUNT: $ 35,000. SPEAKING ENGAGEMENT - 2021 AMOUNT: $ 150. 2022 AMOUNT: $ 11,884. SD WORKSHOP ENGAGEMENT - 2022 AMOUNT: $ 10,000. BOOK SALE INCOME - 2022 AMOUNT: $ 9,532. 2023 AMOUNT: $ 5,856. GRANT WRITING SERVICES - 2022 AMOUNT: $ 5,000. OTHER INCOME - 2021 AMOUNT: $ 200. 2022 AMOUNT: $ 1,447. 2023 AMOUNT: $ 4,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69785 40708 29077 29077 1 NORTH AMERICA 0 0 INVESTMENTS 4444157 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 1270818 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 3205807 0 0 0 0 0 0 8920782 0 8920782 0 0 0 0 0 0 1 SCHOLARSHIPS 1994 7121630 FAIR MARKET VALUE DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS FOR VARIOUS PROGRAMS/COURSES OFFERED IN THE ALLIED HEALTHCARE FIELD. DATA REGARDING THE STUDENT'S PROGRESS AND SUCCESS IS PROVIDED BY PARTNER EDUCATION PROVIDERS. GRANT FUNDS ARE RECORDED AND MONITORED USING AN AUTOMATED ACCOUNTING SYSTEM. EACH GRANT IS ASSIGNED A GRANT ID AND CODE TO ENSURE SEGREGATION AND APPROPRIATE TRACKING. REPORTS ARE PROVIDED TO FUNDERS AS SPECIFIED IN GRANT AGREEMENTS. X 1 1 X X 0 0 0 0 0 0 0 1 0 VAN TON-QUINLIVAN CHIEF EXECUTIVE OFFICER 266543 0 26750 0 0 0 12033 0 34438 0 339764 0 0 0 ANTHONY DALTON CHIEF OPERATIONS OFFICER 218865 0 500 0 0 0 9133 0 50991 0 279489 0 0 0 JOHN CORDOVA DIR. WORKFORCE DEV. & CLINICAL PSHIP 152828 0 500 0 0 0 6189 0 41196 0 200713 0 0 0 JOY DALAUIDAO-HERMSEN DIR. INNOVATIVE PARTNERSHIPS 157098 0 800 0 0 0 4723 0 26771 0 189392 0 0 0 CHRISTOPHER MURRELL DIR. SYSTEMS ENGINEERING 131462 0 500 0 0 0 5360 0 45261 0 182583 0 0 0 ALAN CHAN DIR. OF DATA SCIENCE 123122 0 500 0 0 0 5987 0 31913 0 161522 0 0 0 PART I, LINE 1A AS PART OF OUR WELLNESS EMPHASIS, FUTURO HEALTH PROVIDES A REIMBURSEMENT FOR GYM MEMBERSHIP AVAILABLE TO ALL FULL TIME EMPLOYEES TO A MAXIMUM OF $100/MO. PART I, LINE 7 IN 2023, THE EMPLOYEES RECEIVED A DISCRETIONARY YEAR-END BONUS. THE CEO RECEIVED AN ANNUAL COMPENSATION ADJUSTMENT UPON APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART I, LINE 6: FUTURO HEALTH MEMBERS OF THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS. VOLUNTEER HOURS CONTRIBUTED RANGE FROM 2 - 8 PER MONTH DEPENDING ON BOARD POSITION. FUTURO HEALTH ESTIMATES A TOTAL OF 432 VOLUNTEER HOURS IN 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS UPON COMPLETION FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL AGREEMENT AND CERTIFICATION OF THE CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. THE ORGANIZATION SUBSCRIBES TO SALARY.COM TO HELP INFORM APPROPRIATE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS REQUIRED BY LAW TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES - COMMUNICATIONS/OUTREACH: PROGRAM SERVICE EXPENSES 516,741. MANAGEMENT AND GENERAL EXPENSES 5,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,583. PROFESSIONAL SERVICES - CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,120. MANAGEMENT AND GENERAL EXPENSES 20,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,966. PROFESSIONAL SERVICES - STUDENT SUPPORT, INSTRUCTION, CURRICULUM DESIGN: PROGRAM SERVICE EXPENSES 1,902,893. MANAGEMENT AND GENERAL EXPENSES 524,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427,129. PROFESSIONAL SERVICES - TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,804. MANAGEMENT AND GENERAL EXPENSES 52,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,785. PROFESSIONAL SERIVCES - GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,721. PART X - BALANCE SHEET THE BEGINNING OF YEAR BALANCES WERE UPDATED TO REFLECT CHANGES TO FINANCIAL STATEMENTS.